FY 2019-20 Budget Process
- Advanced OMB Training for Budget and Performance Users
- FY 2019-20 Budget Submission Manual
- Budgeting Analysis Tool (BAT) and Capital Budgeting Analysis Tool (CBAT)
The following tools help with the budget development process:
Assumptions and Rates
Revenue Estimating InformationEach Revenue Estimating worksheet provides information such as the type of revenue discussed, its sources, historical performance, growth assumptions, and methodology used for estimating future revenue performance.